Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ASHR Tirane (3535) All All 297,781,307.00 295 All => 2016-01-01 => 2016-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    ASHR Tirane (3535) LINDITA LAMAJ Tirane 99,320 2016-12-29 2016-12-30 31310130022016 Shpenzime per te tjera materiale dhe sherbime operative 1013002 1013002 ASHR UP. 33 DT. 12.12.2016 FAT. 11540655 DT. 28.12.2016 FH. 47 DT. 28.12.2016
    ASHR Tirane (3535) AGIM SULÇE Tirane 550,000 2016-12-29 2016-12-30 31210130022016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR shlyerje vendim gjyqi ne favor Rozeta Gjelo vgja 500 dt. 10.03.2016 akt marrveshje 10.12.2016
    ASHR Tirane (3535) ÇERÇIZ LAMAJ Tirane 118,920 2016-12-29 2016-12-30 31410130022016 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR servis kondic. up. 32 dt. 09.12.2016 fat. 23163636 dt. 28.12.2016
    ASHR Tirane (3535) ÇERÇIZ LAMAJ Tirane 472,548 2016-12-29 2016-12-30 30710130022016 Pjese kembimi, goma dhe bateri 1013002 ASHR mat elektrike up. 31/3 dt. 14.12.2016 fat. 23163635 dt. 23.12.2016 fh. 43&44&45 dt. 23.12.2016
    ASHR Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 29,930 2016-12-29 2016-12-30 31010130022016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR shlyerje vendim gjyqi ne favor Valentina Laho vgja 2023 dt. 8.02.21016 vgja 726 dt. 09.04.2015 shkrese titullari 1417 dt. 28.12.2016
    ASHR Tirane (3535) A.SH. ENGINEERING Tirane 1,080,000 2016-12-29 2016-12-30 31110130022016 Shpenz. per rritjen e AQ - studime ose kerkime 1013002 ASHR PROJEKT UP. 27/1 DT. 08.10.2016 KONTR. 27/4 DT. 05.12.2016 FAT. 29431985 DT. 27.12.2016 PVMD DT. 28.12.2016
    ASHR Tirane (3535) Festime Kaftirani Tirane 120,065 2016-12-27 2016-12-28 30810130022016 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR larje rrobash up. 3/2 dt. 08.02.2016 fat. 80055763 dt. 23.12.2016
    ASHR Tirane (3535) EGLENTI Tirane 254,326 2016-12-27 2016-12-28 30810130022016 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR ushqime vazhdim kontrate 40758394 dt. 21.12.2016 fh. 45&46 dt. 21.12.2016
    ASHR Tirane (3535) XPERT SYSTEMS Tirane 151,200 2016-12-27 2016-12-28 30310130022016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 ASHR mirmb up. 19/1 dt. 26.04.2016 kontr, 19/4 dt. 05.05.2016 fat. 38579318 dt. 03.11.2016
    ASHR Tirane (3535) InfoSoft Office Tirane 805,412 2016-12-27 2016-12-28 30510130022016 Materiale per funksionimin e pajisjeve te zyres 1013002 ASHR TONERA UP. 28/3 DT. 06.12.2016 FAT. 119870488 DT. 15.12.2016 FH. 41 DT. 15.12.2016
    ASHR Tirane (3535) KASTRATI Tirane 1,343,988 2016-12-27 2016-12-28 30610130022016 Karburant dhe vaj 1013002 ASHR karburant vazhdim kontr. 573/1 dt. 10.05.2016 fat. 42726326 dt. 20.12.2016 fh. 42 dt. 20.12.2016
    ASHR Tirane (3535) ZEF MACAJ(L41306046R) Tirane 600,000 2016-12-27 2016-12-28 30410130022016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR VENDIM GJYQI NE FAVOR TE iSIDA pRIZRENI VGJA 3584 DT. 25.06.2014 AKT MARRVESHJE 21.12.2016
    ASHR Tirane (3535) "B.S.E Bailiff Service Executive" Tirane 50,000 2016-12-22 2016-12-23 30110130022016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ASHR shlyerje vendimi gjyqi ne favor te Eurilda Hysa VGJA akt-marrveshje 20.12.2016
    ASHR Tirane (3535) BLERINA KAPEDANI Tirane 441,600 2016-12-22 2016-12-23 29710130022016 Uniforma dhe veshje te tjera speciale ASHR bl uniforma up. 30/1 dt. 05.12.2016 fat. 36257034 dt. 14.12.2016 fh. 40 dt. 14.12.2016
    ASHR Tirane (3535) "S.A G" Tirane 315,449 2016-12-22 2016-12-23 30010130022016 Garanci te tjera, te viteve te meparshme,Te Dala ASHR 5% GARANCI PUNIMESH KONTR. 130/5 DT. 14.07.2014 UB 78 DT. 21.12.2016 CERTIF MARRJE NE DOREZIM 03.11.2016
    ASHR Tirane (3535) NOVA - DENTAL ALBANIA Tirane 833,836 2016-12-22 2016-12-23 29010130022016 Ilaçe dhe materiale mjeksore ASHR mat stomatologjike up. 26/4 dt. 31.10.2016 fat. 41982152 dt. 01.12.2016 fh. 36&37&38 dt. 01.12.2016
    ASHR Tirane (3535) DOMINUS Tirane 802,226 2016-12-22 2016-12-23 30210130022016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ASHR Vendim gjyqi Telekom vend nr 339 date 12.02.2013 akt marreveshje 16.06.2016
    ASHR Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 59,100 2016-12-20 2016-12-21 29810130022016 Uje ASHR uje NENDOR 2016 kontra159188/159400/159401/159578/167515/359255 NENDOR 2016
    ASHR Tirane (3535) MEDI - TEL Tirane 156,000 2016-12-20 2016-12-21 29610130022016 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR EVADIM MBETJESH UP. 29/1 DT. 05.12.2016 KONTR. 29/3 DT. 09.12.2016 FAT. 38871828 DT. 12.12.2016
    ASHR Tirane (3535) MEDI - TEL Tirane 34,560 2016-12-20 2016-12-21 29510130022016 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR EVADIM MBETJESH UP.23 DT. 29.08.2016 KONTR. 23/1 DT. 29.08.2016 FAT. 38871827 DT. 09.12.2016